Civic Intelligence

Friends of the Colorado River

EIN 74-2631397 • 501(c)3 • Austin, TX

Profile

To champion the long-term vitality of the texas colorado river through education and engagement and encourage thoughtful stewardship of this irreplaceable natural resource.

PO Box 50029Austin, TX 78763

www.coloradoriver.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.15x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

6.5%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$127,338

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$669,341

Up $145,498 (+28%) from 2023

Liabilities

Up

$118,053

Up $95,006 (+412%) from 2023

Net Assets

Up

$551,288

Up $50,492 (+10%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Up

$777,742

Up $214,971 (+38%) from 2023

Expenses

Up

$727,250

Up $164,159 (+29%) from 2023

Net Income

Up

$50,492

Up $50,812 (+15879%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $385,181Liabilities 2010: $22,113Net Assets 2010: $363,0682010Assets 2011: $394,071Liabilities 2011: $15,986Net Assets 2011: $378,0852011Assets 2012: $297,180Liabilities 2012: $16,481Net Assets 2012: $280,6992012Assets 2013: $346,121Liabilities 2013: $10,503Net Assets 2013: $335,6182013Assets 2014: $471,227Liabilities 2014: $29,228Net Assets 2014: $441,9992014Assets 2015: $660,581Liabilities 2015: $7,926Net Assets 2015: $652,6552015Assets 2016: $594,543Liabilities 2016: $20,016Net Assets 2016: $574,5272016Assets 2017: $457,071Liabilities 2017: $12,741Net Assets 2017: $444,3302017Assets 2018: $257,518Liabilities 2018: $33,849Net Assets 2018: $223,6692018Assets 2019: $265,341Liabilities 2019: $34,651Net Assets 2019: $230,6902019Assets 2020: $347,128Liabilities 2020: $180,136Net Assets 2020: $166,9922020Assets 2021: $398,557Liabilities 2021: $87,611Net Assets 2021: $310,9462021Assets 2022: $564,261Liabilities 2022: $63,145Net Assets 2022: $501,1162022Assets 2023: $523,843Liabilities 2023: $23,047Net Assets 2023: $500,7962023Assets 2024: $669,341Liabilities 2024: $118,053Net Assets 2024: $551,2882024

Highlighted filing

2024

Assets$669,341
Liabilities$118,053
Net Assets$551,288
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $334,2692010Expenses 2011: $256,1892011Expenses 2012: $390,8762012Expenses 2013: $332,2972013Revenue 2014: $606,872Expenses 2014: $418,967Net Income 2014: $187,9052014Revenue 2015: $804,758Expenses 2015: $522,129Net Income 2015: $282,6292015Revenue 2016: $524,147Expenses 2016: $594,775Net Income 2016: -$70,6282016Revenue 2017: $479,966Expenses 2017: $610,163Net Income 2017: -$130,1972017Revenue 2018: $375,793Expenses 2018: $596,454Net Income 2018: -$220,6612018Revenue 2019: $591,622Expenses 2019: $584,601Net Income 2019: $7,0212019Revenue 2020: $486,960Expenses 2020: $550,658Net Income 2020: -$63,6982020Revenue 2021: $560,619Expenses 2021: $409,665Net Income 2021: $150,9542021Revenue 2022: $653,928Expenses 2022: $491,519Net Income 2022: $162,4092022Revenue 2023: $562,771Expenses 2023: $563,091Net Income 2023: -$3202023Revenue 2024: $777,742Expenses 2024: $727,250Net Income 2024: $50,4922024

Highlighted filing

2024

Revenue$777,742
Expenses$727,250
Net Income$50,492
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,341
Liabilities
$118,053
Net assets
$551,288
Revenue
$777,742
Expenses
$727,250
Net income
$50,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.69$1.18$5.51$7.78$7.27$0.50
2023Detailed filing. Detailed filing data is available for this year.$5.24$0.23$5.01$5.63$5.63$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.63$5.01$6.54$4.92$1.62
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.88$3.11$5.61$4.10$1.51
2020Detailed filing. Detailed filing data is available for this year.$3.47$1.80$1.67$4.87$5.51$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.35$2.31$5.92$5.85$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.34$2.24$3.76$5.96$2.21
2017Detailed filing. Detailed filing data is available for this year.$4.57$0.13$4.44$4.80$6.10$1.30
2016Detailed filing. Detailed filing data is available for this year.$5.95$0.20$5.75$5.24$5.95$0.71
2015Detailed filing. Detailed filing data is available for this year.$6.61$0.08$6.53$8.05$5.22$2.83
2014Detailed filing. Detailed filing data is available for this year.$4.71$0.29$4.42$6.07$4.19$1.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.11$3.36$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.16$2.81$3.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.16$3.78$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.22$3.63$3.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$952,837
Mission and Program Overview

Mission

The colorado river alliance champions the long-term vitality of the texas colorado river through education and engagement. Reaching over 14,000 people annually, we encourage thoughtful stewardship of this irreplaceable natural resource.

To champion the vitality of the texas colorado river through education and engagement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$433,927$476,558▲ $42,631
Pledges and Grants Receivable$46,275$128,841▲ $82,566
Prepaid Expenses and Deferred Charges$21,973$47,259▲ $25,286
Land, Buildings, and Equipment, Net$21,668$16,683▼ $4,985
Total Assets$523,843$669,341▲ $145,498
Liabilities
Deferred Revenue$6,250$78,850▲ $72,600
Accounts Payable and Accrued Expenses$16,797$39,203▲ $22,406
Total Liabilities$23,047$118,053▲ $95,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$494,648$448,901▼ $45,747
Net Assets With Donor Restrictions$6,148$102,387▲ $96,239
Total Net Assets Fund Balance$500,796$551,288▲ $50,492
Total Liabilities and Net Assets / Fund Balance$523,843$669,341▲ $145,498

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$389,353$389,353
Equipment$16,683$126,171$142,854
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne LongeneckerExecutive DiFT$113,939$13,399$127,338

Board Members and Trustees

NameTitle
Wade WebsterPresident &
Augusto VillalonDirector
Breck HarrisonDirector
Bryan BeckworthDirector
Hondo PowellDirector
John Pitts JrDirector
Lindsey HolubecDirector
Mikah BerlingeriDirector
Sally Lay AllenDirector
Susan BufkinDirector
Susan ButlerDirector
John ErskinePast Preside
Jennifer WalkerSecretary
Justin WestmorelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$823,951
Program Service Revenue
$6,012
Investment Income
$8,732
Other Revenue
$-60,953
All Other Contributions
$326,040
Change in Net Assets
$50,492

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$51,747Fair Market Value
Other Non Cash Contri Table1$32,500Fair Market Value
Food Inventory2$1,600Fair Market Value
Collectibles3$1,500Fair Market Value
Other Non Cash Contri Table5$1,290Fair Market Value
Other Non Cash Contri Table1$800Fair Market Value
Clothing and Household Goods-$477Fair Market Value
Total Noncash Contributions22$89,914-

Audited Revenue Reconciliation

Revenue per Audited Statements
$777,742
Revenue Not Reported on Form 990
$6,756
Total Revenue per Audited Statements
$784,498
Total Revenue per Form 990
$777,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,791
Other Expenses$260,259
Total Fundraising Expense$142,498
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,670$488$51,606$264,764
Current Officers, Directors, Trustees, and Key Employees$99,094$6,512$35,345$140,951
Fees for Services Other$5,537$69$35,403$41,009
Office Expenses$26,265$4,378$1,514$32,157
Fees for Services Accounting-$29,102-$29,102
Payroll Taxes$22,007$495$6,103$28,605
Information Technology$16,333$7,672$3,274$27,279
Other Employee Benefits$21,413$190$3,824$25,427
Travel$20,737--$20,737
Depreciation Depletion$13,842$26$492$14,360
Insurance$10,574$110$2,086$12,770
Pension Plan Contributions$5,672$9$1,363$7,044
Advertising$5,200$65$1,235$6,500
Conferences and Meetings$879$11$209$1,099
Grants to Domestic Individuals$200--$200
Other Expenses$25-$44$25
Total Functional Expenses$535,625$49,127$142,498$727,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$734,006
Expenses per Audited Statements$727,250
Total Expenses per Form 990$727,250
Expenses Not Reported on Form 990$6,756
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$168,981
Fundraising Gross Income$106,350
Gaming Gross Income$7,200
Gaming Direct Expenses$6,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$442,778$106,350$22,971$83,379
Total Events$442,778$106,350$168,981$-62,631
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and executive committee reviewed the tax return with the preparing cpa. Adjustments were made and a final copy of the form 990 was delivered to the board members prior to filing the return with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The colorado river alliance complies with the conflict of interest policy. The alliance requires that an individual or business that has any actual or possible conflict of interest, must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transactions or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interest person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is based on current market salaries for similar positions and is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict or interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of the Colorado River
EIN
74-2631397
Phone
5124981587
Address
PO BOX 50029, AUSTIN, TX 78763
Doing Business As
Colorado River Alliance

Signing Officer

Name
Adrienne Longenecker
Title
Executive Director
Phone
5124981587
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Webster
Formed
1992
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
955

Preparer

Firm
Reynolds & Franke Pc
Address
6836 AUSTIN CENTER BLVD STE 190, AUSTIN, TX 78731
Preparer
Travis Corbell CPA
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The alliance has adopted the recognition requirements for uncertain tax positions as required by gaap, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax position taken or expected to be taken in a tax return, only when it is determined that the income tax positions will more likely than not be sustained upon examination by taxing authorities. The alliance has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. The alliance believes its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect in the alliance's financial position, changes in net assets or cash flows. Accordingly, the alliance has not recorded any reserves or related accruals for interest and penalties for uncertain tax positions at june 30, 2024. The alliance is subject to income tax audits for the previous three years which are open. There are currently no income tax audits in process for any tax periods.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense 3,756”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 3,756”

Raw XML AppendixShowing 400 of 584 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/MissionDesc0TO CHAMPION THE LONG-TERM VITALITY OF THE TEXAS COLORADO RIVER THROUGH EDUCATION AND ENGAGEMENT AND ENCOURAGE THOUGHTFUL STEWARDSHIP OF THIS IRREPLACEABLE NATURAL RESOURCE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ENGAGEMENT: THE COLORADO RIVER ALLIANCE CONVENES AND ENGAGES STAKEHOLDERS ACROSS THE RIVER BASIN IN MEANINGFUL DIALOGUE, VOLUNTEERING OPPORTUNITIES, AND EDUCATIONAL OPPORTUNITIES TO UNDERSTAND AND IMPROVE THE HEALTH OF THE RIVER AND OUR COMMUNITY. THESE ACTIVITIES INCLUDE WATERWAY CLEANUPS AND RESTORATION WORK SUCH AS THE ANNUAL LAKE TRAVIS CLEAN-UP, SPRING CLEANUP, AND QUARTERLY CREEK CLEANUPS; THE EDUCATORS' INSTITUTE GROUNDWATER TO GULF; AND SPEAKER SERIES PROGRAM RIVER RESILIENCE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PROGRAMS AT REDBUD CENTER: THE COLORADO ALLIANCE LEADS TOURS AND YOUTH PROGRAMMING AT THE WILKERSON CENTER FOR COLORADO RIVER EDUCATION AT REDBUD CENTER IN WEST AUSTIN. OWNED BY LCRA, THE FIVE-ACRE RIVERSIDE GROUNDS FEATURES EXHIBITS THAT DEMONSTRATES THE HISTORY AND IMPORTANCE OF THE TEXAS COLORADO RIVER. INTERACTIVE WATER FEATURES REVEAL HOW FLOODING AND WATER SUPPLY IS MANAGED BY THE HIGHLAND LAKES AND DAM SYSTEM. RAINWATER CAN BE CONSERVED AND PROTECTED. THE GROUNDS ARE OPEN TO THE PUBLIC FREE OF CHARGE. YOUTH PROGRAMMING AND FIELD TRIPS FOR STUDENTS FROM TITLE 1 SCHOOLS PROVIDED BY THE COLORADO RIVER ALLIANCE INCLUDE EXHIBIT AND GROUNDS EXPLORATION, DOCENT LED TEKS ALIGNED ACTIVITIES, AND KNOWLEDGE GAIN ANALYSIS.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0200
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IRS990/PYTotalRevenueAmt0562771
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,929
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ALLIANCE HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY GAAP, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ALLIANCE HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ALLIANCE BELIEVES ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT IN THE ALLIANCE'S FINANCIAL POSITION, CHANGES IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ALLIANCE HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2024. THE ALLIANCE IS SUBJECT TO INCOME TAX AUDITS FOR THE PREVIOUS THREE YEARS WHICH ARE OPEN. THERE ARE CURRENTLY NO INCOME TAX AUDITS IN PROCESS FOR ANY TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 3,756

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